The Internal Audit Manager is responsible for overseeing an performing all the internal audit functions of the organization including the development of an annual internal audit plan, conducting audits, and preparing audit reports. The position will develop procedures, schedules, priorities, and programs for achieving audit objectives and goals. Audits may be financial or operational and will be performed in accordance with the code of ethics and the standards for the professional practice of internal auditing.
Education and/or experience: Requires a B.S. degree with a major in Accounting, Business, Finance, or Management; Two to five years’ experience in auditing is preferred, and experience in a healthcare setting is a plus. . Masters degree in Business Administration or Accounting and/or Certified Internal Auditoe (CIA) is a plus. Knowledge: Must possess knowledge of generally accepted accounting principles, as well as financial and accounting applications, and financial and operational controls. Should also have knowledge and understanding of internal audit standards and risk assessment practices. Healthcare knowledge and understanding is important. Skills: Must possess excellent organizational and communication skills, both written and verbal. Needs strong analytical, critical thinking, and technology skills and the ability to interact with senior management at all levels of the organization. Abilities: Ability to work independently or with minimal supervision. Apply knowledge of internal control concepts and experience to planning, performing, managing, and reporting on the evaluation of various business processes, areas, and functions. Ability to recognize relevant problems, seeks solutions with input from management, and fosters relationships with a focus of improvement.
About this company
Blount Memorial Hospital is more than just a hospital. It is a not-for-profit organization that includes a 304-bed acute care hospital on its main campus, but also features a growing physicians group with specialty clinics, inpatient and outpatient diagnostic services, fitness facilities and a senior living facility campus. With a strong emphasis on community, Blount Memorial’s mission is to improve the health and well-being of the entire community.
Location/Region: Maryville, TN (US)